Bill of Lading Number
575003949759
Shipment Date
2012-12-19
Filing Date
2012-12-19
Consignee
Pagosonline Net S A
Consignee (Original Format)
PAGOSONLINE NET S A
CL 93 B 17 25 OF 301
NIT ID (Original Format)
830109723
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Idtech
Shipper (Original Format)
IDTECH
10721 WALKER STREET CYPRESS, CA 906
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
266960746
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$4,652
Value of Goods, FOB (USD)
$4,427
Freight Cost
98.9
Freight Value
225.16
Insurance Cost
13.58
Total Tax Paid
1336000
Acceptance Date
2012-12-19
Acceptance Number
32012001859001
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4668
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
4651.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
203811900
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
360692
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
112.68
Packaging Code
PK
Payment Date
2012-12-13
Payment Form
1
Payment Value
1336000
Preprinted Number
32012001859001
Subheadings
1
Tariff Base
8350537
Total Paid
1336000
User Type
23
Value Added Tax Base
8350537
Value Added Tax Paid
1336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000